Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2017 |
Voucher No |
4THSFC/2017-18/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
783,508 |
Particulars |
45 15-07-17 Nagriea Tulla Gari to Simera Mahipat Painting Repair Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 100394
Cheque Date : 15/07/2017
|
|
15,513 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 100395
Cheque Date : 15/07/2017
|
|
31,026 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 100396
Cheque Date : 15/07/2017
|
|
7,851 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 100398
Cheque Date : 15/07/2017
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002517
Cheque Date : 15/07/2017
|
M#47S Kushagri Traders |
728,318 |